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HomeMy WebLinkAbout172748 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 026625 Page 1 of 1 ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $700.00 CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST INDIANAPOLIS IN 46250 CHECK NUMBER: 172748 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 20516 700.00 EQUIPMENT REPAIRS M e INVOICE C R Equipm�� INVOICE NUMBER 00205 6 -1N L INVOICE DATE 05/08/2009 8128 Castleway C.orirt West SALESPERSON TIM RAGAN Indianapolis, IN 46230 CUSTOMERNUMBER 01- CAR04. (317) 845 -7700: Fax: (317) 845 -7704. ivww. bobblockf mess: corn SOLD TO: CARMELTOLICE DEPARTMENT SHIP TO: CARlV1EL POLICE DEPARTMENT 3 CIV.IG,SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 CONFIRM. TO" Jeff:Horner 5711 72729 P.O. N PAID BY4: CHECK REFERENCE TERMS 20109 DUE ON RECEIPT ITEM DESCRIPTION ORDERED SFUPPED B/O UNITPRICE TOTAL TRCS5.0 TRUE CS 5.0TREADMI:LL 1 I 0 4,950,00 4,950.00 SERIAL 09- 5T0 1633L /CREDIT TRADE IN TREADMILL 350.00 00700;PRO OCTANE 37 PRO BASE CONSOLE 1 1 0 3,500.00 3,500.00 SERIAL F08091401547 -01 Glute/ Ham Bench (York) I I 0 600.60 600.00 SERIAL 11 -066: /MISC PARTS REPLACE BELT DECK ON TREADMI 1 I 0 700.00 700:00 V C� 0 0c) THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 9.40 0 Freight: 5 :00` Sales; Tax: ,475.00 Less Deposit: 0.00 9,475.00 Psescrib�d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL a An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Bob Block Fitness Equipment Purchase Order No. 8128 Castleway Court West Terms Indianapolis, IN 46250 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/8/09 20516 payment for repairs to treadmill 700.00 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 B ob Block Fitness Equipment IN SUM OF 8128 Castleway Court West Indianapolis, IN 46250 700.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 20516 500 700.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except May 21 20 Og Signature i f It Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund